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Engineering—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
1,322
$
REVENUES
Sales and Services
Realty Service Fees
…………………………………………
(1)
$
Realty Rental and Lease Revenue
…………………………………………
(165)
GIS Fees
…………………………………………
-
Land Development Application Fees
…………………………………………
85
(81)
Total Change in Revenues
(81)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
304
Reclassed Positions
…………………………………………
(173)
New Positions
…………………………………………
933
1,064
Operating Costs
Engineering Operations
…………………………………………
437
Engineering Professional Services
…………………………………………
44
Land Development
…………………………………………
14
Realty Services
…………………………………………
375
870
Targeted Departmental Savings
(286)
Internal Services Used
Engineering Operations
…………………………………………
(179)
Engineering Professional Services
…………………………………………
128
Land Development
…………………………………………
-
Realty Services
…………………………………………
376
325
Internal Services Recovered
(2,092)
External Recoveries
(153)
Transfer To/(From) Own Sources
467
Total Change in Expenditures
195
2016 BUDGET
1,436
$
187